| 03/11/2021 |
| 07:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDELL | PU-3478 | 2 | 49.99 | 6011********2223 | 01177R | 03/11/2021 |
| CARTER, CODY | PU-50201 | 2 | 59.99 | 4602********6893 | 432766 | 03/11/2021 |
| CLEMENT, JULIA | PU-50560 | 2 | 49.99 | 4355********6332 | 158154 | 03/11/2021 |
| FLORIDA, KAREN | PU-50337 | 2 | 24.99 | 4266********8759 | 01555C | 03/11/2021 |
| GOFF, SAVANNA | PU-50825 | 2 | 20.00 | 4602********0748 | 432767 | 03/11/2021 |
| HALLIBURTON, JACQUELINE | PU-685465 | 2 | 49.99 | 4355********1195 | 159113 | 03/11/2021 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********3497 | 01559D | 03/11/2021 |
| MIDDLETON, TIM | PU-6939 | 2 | 79.99 | 4246********2011 | 01559G | 03/11/2021 |
| MONTAGUE, CHONTAY | PU-50766 | 2 | 74.99 | 4537********3723 | 071052 | 03/11/2021 |
| MUNOZ, BIRIDIANA | PU-50040 | 2 | 25.00 | 5594********4856 | 604820 | 03/11/2021 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 432768 | 03/11/2021 |
| PICKERING, BOB | PU-2960 | 2 | 29.99 | 4586********8297 | H74127 | 03/11/2021 |
| SMALL, WIL | PU-50081 | 2 | 20.00 | 4537********2304 | 071052 | 03/11/2021 |
| SPENCE, SAM | PU-90234 | 2 | 54.99 | 5594********0002 | 01159E | 03/11/2021 |
| STATEN, KAYLA | PU-50216 | 2 | 29.99 | 4355********6393 | 101026 | 03/11/2021 |
| TININ, PAYTON | PU-50409 | 2 | 25.00 | 5594********5131 | 604822 | 03/11/2021 |
| WACK, JOSHUA | PU-1256985 | 2 | 59.99 | 4355********4848 | 101047 | 03/11/2021 |
| WALLER, ROBERT | PU-50260 | 2 | 10.00 | 4602********7343 | 432770 | 03/11/2021 |
| WILLIAMS, SPENCER BRANDON | PU-1435 | 2 | 20.00 | 5594********1299 | 604821 | 03/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 124.99 |
| 14 | Visa | 604.89 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 779.87 |